| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5760588 | false | false | 2025-02-03 16:05:03.597 | ||
| 5760535 | false | false | 2025-02-03 15:48:20.172 | ||
| 5760860 | true | CFO Order uploaded. | false | 2025-02-03 17:13:04.425 | |
| 5760899 | false | false | 2025-02-03 17:16:17.215 | ||
| 5760925 | false | false | 2025-02-03 17:19:38.556 | ||
| 5760927 | false | false | 2025-02-03 17:19:47.148 | ||
| 5760929 | false | false | 2025-02-03 17:19:54.295 | ||
| 5760946 | false | false | 2025-02-03 17:21:28.02 | ||
| 5760948 | false | false | 2025-02-03 17:21:38.387 | ||
| 5760951 | false | false | 2025-02-03 17:22:13.55 |